Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,330.86 | 1,051.38 | 928.60 | 1,323.53 |
| Cost Of Revenue | 332.55 | 388.36 | 395.83 | 388.40 |
| Gross Profit | 1,998.31 | 663.02 | 532.77 | 935.12 |
| Operating Expense | 455.44 | 423.73 | 425.84 | 433.75 |
| Operating Income | 1,542.87 | 239.29 | 106.93 | 501.37 |
| EBITDA | 819.32 | 1,319.30 | 64.03 | 896.49 |
| EBIT | 551.56 | 999.58 | -261.69 | 592.32 |
| Pretax Income | 494.70 | 945.76 | -317.46 | 543.30 |
| Tax Provision | 0 | -525.16 | -56.08 | 115.50 |
| Net Income | 494.70 | 1,470.92 | -261.39 | 427.81 |
| Net Income Common Stockholders | 412.86 | 1,253.72 | -265.62 | 396.16 |
| Total Expenses | 787.99 | 812.09 | 821.67 | 822.16 |
| Interest Expense | 56.86 | 53.82 | 55.77 | 49.02 |
| Interest Income | 0.83 | 0.01 | 0 | 0 |
| Selling General And Administration | 35.30 | 38.60 | 42.56 | 42.49 |
| Normalized EBITDA | 1,819.07 | 583.74 | 421.11 | 797.43 |
| Normalized Income | 1,494.45 | 889.83 | 32.63 | 349.81 |
| Basic EPS | 20.45 | 67.24 | -14.72 | 21.74 |
| Diluted EPS | 20.32 | 66.46 | -14.72 | 21.48 |
| Tax Effect Of Unusual Items | 0 | 154.47 | -63.06 | 21.06 |
| Tax Rate For Calcs | 0 | 0.21 | 0.18 | 0.21 |
| Total Unusual Items | -999.75 | 735.56 | -357.07 | 99.06 |
| Total Unusual Items Excluding Goodwill | -999.75 | 735.56 | -357.07 | 99.06 |
| Net Income From Continuing Operation Net Minority Interest | 494.70 | 1,470.92 | -261.39 | 427.81 |
| Reconciled Depreciation | 267.76 | 319.71 | 325.72 | 304.16 |
| Reconciled Cost Of Revenue | 332.55 | 388.36 | 395.83 | 388.40 |
| Net Interest Income | -59.77 | -57.07 | -59.98 | -54.28 |
| Net Income From Continuing And Discontinued Operation | 494.70 | 1,470.92 | -261.39 | 427.81 |
| Total Operating Income As Reported | 543.13 | 974.85 | -236.76 | 600.42 |
| Diluted Average Shares | 20.35 | 18.90 | 18.05 | 18.44 |
| Basic Average Shares | 20.18 | 18.64 | 18.05 | 18.22 |
| Diluted NI Availto Com Stockholders | 413.37 | 1,256.19 | -265.62 | 396.16 |
| Average Dilution Earnings | 0.51 | 2.48 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 76.40 | 212.36 | 0 | 0 |
| Preferred Stock Dividends | 5.44 | 4.84 | 4.23 | 31.65 |
| Net Income Including Noncontrolling Interests | 494.70 | 1,470.92 | -261.39 | 427.81 |
| Net Income Continuous Operations | 494.70 | 1,470.92 | -261.39 | 427.81 |
| Other Income Expense | -988.40 | 763.54 | -364.41 | 96.21 |
| Other Non Operating Income Expenses | 11.35 | 27.98 | -7.34 | -2.84 |
| Special Income Charges | 0 | -4.76 | -386.60 | 0 |
| Other Special Charges | 0 | 0 | 13.39 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 373.21 | 0 |
| Restructuring And Mergern Acquisition | 0 | 4.76 | 0 | 0 |
| Earnings From Equity Interest | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -999.75 | 740.32 | 29.53 | 99.06 |
| Net Non Operating Interest Income Expense | -59.77 | -57.07 | -59.98 | -54.28 |
| Total Other Finance Cost | 2.91 | 3.26 | 4.21 | 5.26 |
| Interest Expense Non Operating | 56.86 | 53.82 | 55.77 | 49.02 |
| Interest Income Non Operating | 0.83 | 0.01 | 0 | 0 |
| Other Operating Expenses | 359.99 | 351.41 | 353.54 | 361.36 |
| Other Taxes | 60.14 | 33.72 | 29.74 | 29.91 |
| General And Administrative Expense | 35.30 | 38.60 | 42.56 | 42.49 |
| Other Gand A | 35.30 | 38.60 | 42.56 | 42.49 |
| Operating Revenue | 2,330.86 | 1,051.38 | 928.60 | 1,323.53 |
